Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Village Panchayat & Equivalent :
Kasada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
S4 - 4THSFC
Amount (in Rs.)
62,221
Particulars
Paid to Executive Officer, Zilla Parishad, Sundargarh towards Implementation of LED Street Lighting System on Turnkey basis in the District of Sundargarh vide Letter No.292 dt. 07.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32401486214 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 75 Letter/Advice Date :16/11/2020
62,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:06:35 AM.